[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 214 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7552 | 494.00 | 2022-11-15 | 73 | 1 | 7 | Actual |
| 20412 | 50.76 | 2023-11-15 | 73 | 5 | 11 | Actual |
| 26324 | 399.57 | 2024-05-14 | 73 | 2 | 8 | Actual |
| 36265 | 62.00 | 2025-02-13 | 73 | 2 | 6 | Actual |
| 34226 | 692.00 | 2024-12-15 | 73 | 1 | 8 | Actual |
| 12282 | 220.78 | 2023-03-15 | 73 | 6 | 8 | Actual |
| 18413 | 86.93 | 2023-09-15 | 73 | 6 | 11 | Actual |
| 23721 | 380.00 | 2024-03-14 | 73 | 1 | 4 | Actual |
| 4430 | 220.00 | 2022-08-15 | 73 | 6 | 8 | Budget |
| 31147 | 241.19 | 2024-09-14 | 73 | 1 | 12 | Actual |
| 26417 | 151.83 | 2024-05-14 | 73 | 1 | 11 | Actual |
| 12928 | 237.00 | 2023-04-15 | 73 | 3 | 6 | Actual |
| 22006 | 157.00 | 2024-01-13 | 73 | 4 | 6 | Actual |
| 37906 | 40.12 | 2025-03-15 | 73 | 5 | 11 | Actual |
| 17711 | 281.00 | 2023-09-15 | 73 | 6 | 4 | Actual |
| 8124 | 300.00 | 2022-12-16 | 73 | 6 | 4 | Budget |
| 25907 | 369.00 | 2024-05-14 | 73 | 1 | 5 | Actual |
| 30618 | 188.00 | 2024-09-14 | 73 | 3 | 6 | Actual |
| 12878 | 76.00 | 2023-04-15 | 73 | 2 | 6 | Actual |
| 8064 | 546.00 | 2022-12-16 | 73 | 1 | 4 | Actual |
| 5168 | 111.00 | 2022-09-15 | 73 | 5 | 6 | Actual |
| 32298 | 180.55 | 2024-10-14 | 73 | 1 | 12 | Actual |
| 38565 | 102.00 | 2025-04-15 | 73 | 2 | 6 | Actual |
| 28423 | 209.00 | 2024-07-15 | 73 | 6 | 6 | Actual |
| 10770 | 88.00 | 2023-02-13 | 73 | 5 | 6 | Actual |
| 34666 | 274.94 | 2024-12-15 | 73 | 1 | 13 | Actual |
| 21061 | 127.00 | 2023-12-16 | 73 | 6 | 6 | Actual |
| 10302 | 400.00 | 2023-02-13 | 73 | 1 | 4 | Budget |
| 13021 | 110.00 | 2023-04-15 | 73 | 5 | 6 | Budget |
| 16617 | 161.00 | 2023-08-15 | 73 | 7 | 3 | Actual |
| 26499 | 90.12 | 2024-05-14 | 73 | 4 | 11 | Actual |
Generated 2025-06-14 10:20:52.057 UTC